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v3.23.3

Note 1 - Overview and Summary of Significant Accounting Policies (Details Textual) shares in Thousands, $ in Thousands |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 12, 2022 USD ($) | Feb. 28, 2022 USD ($) | Feb. 21, 2022 USD ($) | Jan. 24, 2022 USD ($) | Jan. 19, 2022 USD ($) | Sep. 30, 2022 USD ($) shares | Sep. 30, 2023 USD ($) shares | Sep. 30, 2023 USD ($) shares | Sep. 30, 2022 USD ($) shares | Dec. 31, 2022 USD ($)
Number of Franchisee Owned Offices |  |  |  |  |  |  | 425 | 425 |  |
Number of States in which Entity Operates |  |  |  |  |  |  | 42 | 42 |  |
Number of Employees |  |  |  |  |  |  | 85,000 | 85,000 |  |
Gain (Loss), Foreign Currency Transaction, after Tax |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 |
Accounts Receivable, Allowance for Credit Loss |  |  |  |  |  |  | $ 186 | $ 186 |  | $ 70
Royalty Fees, Percentage of Payroll |  |  |  |  |  |  | 4.50% | 4.50% |  |
Revenue, Percentage of Gross Margin |  |  |  |  |  |  | 18.00% | 18.00% |  |
License Fee, Percentage of Gross Margin |  |  |  |  |  |  | 9.00% | 9.00% |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |  |  |  | $ 560 | $ 560 |  | $ 405
Impairment of Intangible Assets (Excluding Goodwill) |  |  |  |  |  |  |  | $ 0 |  |
Common, Equivalent Shares, Outstanding (in shares) | shares |  |  |  |  |  | 240 | 173 | 173 | 240 |
Minimum [Member] |  |  |  |  |  |  |  |  |  |
Percentage of Sales for Services |  |  |  |  |  |  | 6.00% | 6.00% |  |
Royalty Fees, Percentage of Contractor Payments |  |  |  |  |  |  | 4.00% | 4.00% |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  |  |  |  |  | 5 years | 5 years |  |
Franchise Advertising Fee, Percent |  |  |  |  |  |  |  | 0.50% |  |
Minimum [Member] | MRI Franchise [Member] |  |  |  |  |  |  |  |  |  |
Royalty Fees, Percentage of Payroll |  |  |  |  |  |  | 20.00% | 20.00% |  |
Minimum [Member] | Franchise [Member] |  |  |  |  |  |  |  |  |  |
Percentage of Sales for Services |  |  |  |  |  |  | 5.00% | 5.00% |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |
Percentage of Sales for Services |  |  |  |  |  |  | 8.00% | 8.00% |  |
Royalty Fees, Percentage of Contractor Payments |  |  |  |  |  |  | 10.00% | 10.00% |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  |  |  |  |  | 15 years | 15 years |  |
Franchise Advertising Fee, Percent |  |  |  |  |  |  |  | 1.00% |  |
Maximum [Member] | MRI Franchise [Member] |  |  |  |  |  |  |  |  |  |
Royalty Fees, Percentage of Payroll |  |  |  |  |  |  | 25.00% | 25.00% |  |
Maximum [Member] | Franchise [Member] |  |  |  |  |  |  |  |  |  |
Percentage of Sales for Services |  |  |  |  |  |  | 8.00% | 8.00% |  |
Temporary Alternatives [Member] |  |  |  |  |  |  |  |  |  |
Significant Changes, Franchises Purchased During Period |  |  |  | 3 |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  |  |  | $ 7,043 |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  | $ 336 |  |  |  |  |  |
Dubin [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  |  | $ 2,462 |  | $ 2,500 |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | 362 |  |  |  |  |  |  |
Dubin [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | 62 |  |  |  |  |  |  |
Dubin [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  | $ 300 |  |  |  |  |  |  |
Northbound [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total |  | $ 11,428 |  |  |  |  |  |  |  |
Northbound [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | 328 |  |  |  |  |  |  |  |
Northbound [Member] | Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  | $ 1,500 |  |  |  |  |  |  |  |
MRINetwork [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Total | $ 13,283 |  |  |  |  |  |  |  |  |
MRINetwork [Member] | Adjusted Net Working Capital Payable [Member] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred | $ 223 |  |  |  |  |  |  |  |  |

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